74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,971 GBP2023-12-31
6,966 GBP2022-12-31
Debtors
426,051 GBP2023-12-31
159,267 GBP2022-12-31
Cash at bank and in hand
27,623 GBP2023-12-31
491,497 GBP2022-12-31
Current Assets
453,674 GBP2023-12-31
650,764 GBP2022-12-31
Net Current Assets/Liabilities
67,196 GBP2023-12-31
8,854 GBP2022-12-31
Total Assets Less Current Liabilities
74,167 GBP2023-12-31
15,820 GBP2022-12-31
Creditors
Non-current
-21,667 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
50,757 GBP2023-12-31
-8,347 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
50,657 GBP2023-12-31
-8,447 GBP2022-12-31
Equity
50,757 GBP2023-12-31
-8,347 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,808 GBP2023-12-31
7,808 GBP2022-12-31
Computers
7,583 GBP2023-12-31
3,414 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,391 GBP2023-12-31
11,222 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,765 GBP2023-12-31
2,163 GBP2022-12-31
Computers
3,655 GBP2023-12-31
2,093 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,420 GBP2023-12-31
4,256 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,602 GBP2023-01-01 ~ 2023-12-31
Computers
1,562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,164 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,043 GBP2023-12-31
5,645 GBP2022-12-31
Computers
3,928 GBP2023-12-31
1,321 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
187,224 GBP2023-12-31
70,192 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
238,827 GBP2023-12-31
89,075 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
426,051 GBP2023-12-31
159,267 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
54,081 GBP2023-12-31
21,103 GBP2022-12-31
Other Taxation & Social Security Payable
Current
33,744 GBP2023-12-31
21,415 GBP2022-12-31
Other Creditors
Current
294,653 GBP2023-12-31
589,392 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2023-12-31
24,167 GBP2022-12-31